Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
ALGONQUIN POWER & UTILITIES CORP. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Jun 2025 was 0.265, unchanged year-over-year.
  • ALGONQUIN POWER & UTILITIES CORP. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.15, unchanged from 2024.
  • ALGONQUIN POWER & UTILITIES CORP. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.15, a 43% decline from 2023.
  • ALGONQUIN POWER & UTILITIES CORP. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.265, unchanged from 2022.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)

ALGONQUIN POWER & UTILITIES CORP. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.15 0 0% 01 Jan 2025 31 Dec 2025 40-F 06 Mar 2026 2025 FY
2024 0.15 -0.115 -43% 01 Jan 2024 31 Dec 2024 40-F 06 Mar 2026 2025 FY
2023 0.265 0 0% 01 Jan 2023 31 Dec 2023 40-F 07 Mar 2025 2024 FY
2022 0.265 0 0% 01 Jan 2022 31 Dec 2022 40-F 08 Mar 2024 2023 FY
2021 0.265 0 0% 01 Jan 2021 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
2020 0.265 0 0% 01 Jan 2020 31 Dec 2020 40-F 04 Mar 2022 2021 FY
2019 0.265 0 0% 01 Jan 2019 31 Dec 2019 6-K 03 May 2021
2018 0.265 0 0% 01 Jan 2018 31 Dec 2018 40-F 28 Feb 2020 2019 FY
2017 0.265 0 0% 01 Jan 2017 31 Dec 2017 40-F 28 Feb 2019 2018 FY
2016 0.265 0 0% 01 Jan 2016 31 Dec 2016 6-K 10 Aug 2018 2017 FY
2015 0.265 0 0% 01 Jan 2015 31 Dec 2015 40-F 10 Mar 2017 2016 FY
2014 0.265 0 0% 01 Jan 2014 31 Dec 2014 40-F 15 Mar 2016 2015 FY
2013 0.265 0 0% 01 Jan 2013 31 Dec 2013 40-F 31 Mar 2015 2014 FY
2012 0.265 -0.0175 -6.2% 01 Jan 2012 31 Dec 2012 40-F 28 Mar 2014 2013 FY
2011 0.2825 01 Jan 2011 31 Dec 2011 40-F 29 Mar 2013 2012 FY

ALGONQUIN POWER & UTILITIES CORP. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 0.265 0 0% 01 Apr 2025 30 Jun 2025 6-K 08 Aug 2025 2025 Q2
Q2 2024 0.265 0 0% 01 Apr 2024 30 Jun 2024 6-K 09 Aug 2024 2024 Q2
Q2 2023 0.265 0 0% 01 Apr 2023 30 Jun 2023 6-K 10 Aug 2023 2023 Q2
Q2 2022 0.265 0 0% 01 Apr 2022 30 Jun 2022 6-K 12 Aug 2022 2022 Q2
Q2 2021 0.265 0 0% 01 Apr 2021 30 Jun 2021 6-K 12 Aug 2022 2022 Q2
Q2 2020 0.265 01 Apr 2020 30 Jun 2020 6-K 13 Aug 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.